| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 2510103152024 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 199,820 |
| Amount | 199,820 Albanian lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Paga Nr.punonj.fakt 3 List pagese e pagave dt.01.03.2024 Bordero Bukuroshe Kumona G56027005O |